accountant

accounts officer

senior accountant

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account executive

accounts supervisor

Achha Foods

The Accounts Officer will be responsible for maintaining accurate financial records, handling day-to-day accounting tasks, reconciling transactions, preparing reports, and supporting the finance team in the smooth financial operations of the car rental business.Key Responsibilities:<ul><li>Record daily transactions including cash, bank, and customer receipts.</li><li>Maintain and update ledgers, journals, and accounting records.</li><li>Prepare and process invoices for rentals, late returns, fuel adjustments, and other charges.</li><li>Reconcile customer and vendor accounts.</li><li>Handle petty cash management and replenishment.</li><li>Monitor accounts receivable and follow up on outstanding payments.</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li><li>Reconcile bank statements regularly.</li><li>Keep record of car maintenance</li><li>Ensure timely deposit of cash and cheques into company accounts.</li><li>Maintain documentation for audits and tax purposes.</li><li>Assist with payroll and employee expense reimbursements.</li><li>Comply with relevant tax laws (e.g., income tax, sales tax, withholding tax).</li><li>Support the finance team in budget preparation and expense control.</li><li>Liaise with the operations team to verify car rental records and billing accuracy</li></ul>Pay: Rs40,000.00 - Rs50,000.00 per monthApplication Question(s):<ul><li>What is your Salary Expectation and Notice Period ?</li></ul>Work Location: In person

Accounts Officer

Starline Poly Packaging (Pvt) Ltd

Job Opportunity &ndash; AccountantTariq Gardens Housing Scheme (Pvt.) Ltd. is looking for a proactive and detail-oriented Accountant to join our team on a full-time, on-site basis.Key Responsibilities:<ul><li>Ensure compliance with taxation laws and company policies</li><li>Manage day-to-day accounting operations and financial records</li><li>Prepare financial statements and ad-hoc reports from trial balance</li><li>Handle accounts payable, receivable, and reconciliations</li><li>Maintain accurate financial data using ODOO / accounting software</li><li>Use MS Excel for reporting and data analysis</li></ul>Requirements:<ul><li>M.Com / BBA / MBA</li><li>2 to 3 years of relevant experience</li><li>Proficiency in MS Excel and accounting software (Odoo)</li><li>Strong analytical and problem-solving skills</li><li>Ability to work independently and meet deadlines</li></ul>Job Details:Full-timeSalary Package: Rs. 60,000 &ndash; 70,000 per monthWork Location: In personExperience:5 to 8 years (Required)Location:Lahore (Required)Pay: Rs60,000.00 - Rs70,000.00 per hourExperience:<ul><li>8years: 5 years (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Ju Group of Companies

Required : Account Officer for construction Location: Valancia Town, LahoreGender: Males OnlyOnly for Lahore ResidenceJob Description: We are looking for a detail-oriented and reliable Account Officer to manage daily financial transactions and ensure accurate financial records. The ideal candidate should have strong analytical skills and a good understanding of accounting principles.Key Responsibilities:<ul><li>Job Costing: Allocating specific costs (materials, labor, equipment) to individual construction projects to track profitability.</li><li>Billing &amp; Invoicing: Processing progress billings, managing subcontractor payments, and handling retentions.</li><li>Payroll Processing: Managing wages for site workers, handling overtime, and dealing with varying labor contracts.</li><li>Financial Reporting: Generating cash flow statements and project-specific profit/loss reports.</li><li>Compliance &amp; Auditing: Ensuring adherence to local tax regulations (e.g., FBR, provincial sales tax on services in Punjab), and assisting with external audits</li><li>Maintain financial records and ensure accuracy</li><li>Prepare invoices, receipts, and payment vouchers</li><li>Handle accounts payable and receivable</li><li>Assist in monthly, quarterly, and annual financial reporting</li><li>Reconcile bank statements and ledgers</li><li>Ensure compliance with company policies and financial regulations</li><li>Support audits and provide necessary documentation</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (from Well Reputed University)</li><li>4 years of relevant experience </li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Experience with ERP systems</li><li>Drop Your CV at hr@jugroupofcomapnies.com or whatsapp: 0326-8007056</li><li>Application Deadline : 31-05-2026</li></ul>Pay: Rs75,000.00 per monthWork Location: In person

Accounts Officer (For Construction)

TalentMint HR Solutions

<ul><li>Receive, verify, and post vendor invoices into the system.</li><li>Match invoices with approved POs and delivery receipts.</li><li>Route for appropriate approvals and record rent invoices.</li><li>Record all departmental petty cash expenses and ensure reconciliation with supporting documents.</li><li>Post all nationwide cash sales entries.</li><li>Record daily bank deposit entries and ensure proper reconciliation with sales records.</li><li>Download daily reports and reconcile gross sales with net receipts.</li><li>Itemize commissions, refunds, taxes, and other deductions.</li><li>Investigate discrepancies and adjust GL entries accordingly.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;2 years of relevant experience.</li><li>Strong knowledge of financial reporting, accounting, and bookkeeping.</li><li>Understanding of financial regulations and compliance.</li><li>Excellent analytical and attention-to-detail skills.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Strong organizational and time management abilities.</li></ul>Pay: From Rs60,000.00 per monthWork Location: In person

Wrangler Instruments

Job Description:Wrangler Instruments is seeking a motivated and detail-oriented Assistant Packing &amp; Dispatch to support daily packing, Labeling, dispatch, and documentation activities. The ideal candidate should be a graduate with basic reporting and computer skills who can ensure accurate packing, proper labeling, timely dispatches, and maintenance of dispatch records.Key Responsibilities<ul><li>Assist in daily packing and dispatch operations.</li><li>Ensure products are packed safely, accurately, and according to company standards.</li><li>Check and verify product labeling before dispatch to ensure accuracy and compliance.</li><li>Prepare dispatch-related documents including invoices, delivery challans, packing lists, and shipping labels.</li><li>Coordinate with courier services and transporters for timely deliveries.</li><li>Maintain dispatch records and update shipment status.</li><li>Prepare basic daily and weekly reports related to packing and dispatch activities.</li><li>Maintain proper documentation and filing of records.</li><li>Monitor packing and labeling material stock levels.</li><li>Ensure cleanliness and organization of the packing and dispatch area.</li><li>Perform other duties assigned by the supervisor.</li></ul>Requirements<ul><li>Bachelor's Degree (Required)</li><li>6 Months to 1 Year of experience in packing, dispatch, warehouse, logistics, or manufacturing operations.</li><li>Good knowledge of packing and dispatch procedures.</li><li>Basic to intermediate proficiency in Microsoft Excel, Microsoft Word, Email Writing, and Documentation.</li><li>Good organizational and communication skills.</li><li>Ability to work independently and handle multiple tasks.</li></ul>Preferred Skills<ul><li>Experience in a manufacturing or warehouse environment.</li><li>Knowledge of shipping, labeling, and courier coordination.</li><li>Strong attention to detail and accuracy.</li><li>Familiarity with ERP or inventory management systems will be an advantage.</li></ul>Experience<ul><li>Packing &amp; Dispatch Operations: 6 Months to 1 Year (Preferred)</li></ul>Education<ul><li>Bachelor's Degree (Required)</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Dispatch and packing Supervisor : 2 years (Preferred)</li></ul>Work Location: In person

Assistant Packing & Dispatch

Zameen Media Pvt. Ltd.

<div>Job Brief:
We are hiring a dedicated Recovery Officer to own the collection of corporate Bill-to-Company (BTC) receivables for our hotel. The role manages an active portfolio of 150+ corporate accounts &mdash; banks, pharmaceutical firms, and other repeat clients &mdash; with the mandate to bring down aged balances, shorten payment cycles, and convert overdue accounts into reliable, on-time payers. This is a hands-on, target-driven role that demands both persistence and the relationship skills to keep key corporate clients intact.
Job Responsibilities: 

<ul><li>Own end-to-end recovery of all BTC / corporate receivables, prioritising high-risk and aged accounts.</li><li>
Maintain and work the receivables aging report; track each invoice from issuance to clearance.</li><li>
Conduct structured collection follow-ups &mdash; calls, emails, and visits &mdash; and confirm committed payment dates with corporate clients.</li><li>
Segment accounts by risk (Performing / Watch / High / Critical) and apply the right action: routine reminder, pre-cycle call, or escalation.</li><li>
Negotiate payment plans and settlements within approved limits; flag accounts requiring credit freeze or legal escalation.</li><li>
Coordinate with Sales and Front Office to resolve billing disputes, missing PODs / invoices, and documentation gaps that delay payment.</li><li>
Reconcile received payments against open invoices and keep the receivables ledger clean and current.</li><li>
Produce a weekly recovery report for management: collections achieved, aging movement, DSO, and at-risk accounts.
</li></ul>Job Requirements: 
<ul><li>3&ndash;5 years' experience in receivables recovery, corporate collections, or credit control.</li><li>
Proven track record of recovering aged and difficult corporate accounts.</li><li>
Strong leadership presence and the confidence to hold firm with senior corporate counterparts.</li><li>
Excellent communication and negotiation skills in Urdu and English (written and verbal).</li><li>
Sound command of Excel and receivables / aging reporting.</li><li>
Disciplined, organised, and able to manage a large account portfolio without losing track of follow-ups.</li><li>
Location: Lahore</li></ul></div>

Recovery Office

Ceptrum

About the RoleXerosum provides back-office bookkeeping and accounting services to U.S.-based clients. We're looking for a solid accountant to join our team in Lahore &mdash; someone who understands U.S. accounting standards, is comfortable working in cloud-based accounting platforms, and can manage client books accurately and on time.U.S. accounting experience is strongly preferred. If you've worked with U.S. clients before, either locally or through an offshore firm, you'll fit right in.What You'll Do<ul><li>Maintain accurate books for U.S.-based clients on a monthly, quarterly, and annual basis</li><li>Record and reconcile transactions including bank accounts, credit cards, and vendor accounts</li><li>Prepare and review financial statements &mdash; P&amp;L, balance sheet, and cash flow</li><li>Handle accounts payable and accounts receivable management</li><li>Process payroll entries and assist with payroll-related reconciliations</li><li>Assist with month-end and year-end close processes</li><li>Support tax preparation by organizing and cleaning up financials ahead of filing season</li><li>Coordinate with the team lead and senior accountants on client deliverables and deadlines</li><li>Maintain organized, well-documented workpapers for each client</li></ul>What We're Looking For<ul><li>Minimum 2 years of bookkeeping or accounting experience</li><li>Hands-on experience with QuickBooks Online or Desktop &mdash; required</li><li>Working knowledge of U.S. GAAP and general U.S. accounting practices</li><li>Experience with bank reconciliations, financial statement preparation, and month-end close</li><li>Proficiency in Microsoft Excel</li><li>Strong attention to detail and ability to manage multiple client accounts simultaneously</li><li>Comfortable working U.S. Eastern Time Zone hours</li></ul>Nice to Have<ul><li>Experience with Xero, Buildium, or other U.S. accounting platforms</li><li>Prior experience at a U.S.-facing back-office or offshore accounting firm</li><li>Familiarity with U.S. chart of accounts and industry-specific accounting (real estate, healthcare, etc.)</li><li>QuickBooks ProAdvisor certification</li></ul>Qualification <ul><li>Bachelor's degree in Accounting, Finance, or a related field</li><li>ACCA, CA (partial or complete), or equivalent qualification is a plus</li></ul>Work SetupLocation: DHA Lahore (Phase 3) &mdash; on-siteHours: Aligned with U.S. Eastern Time ZoneDays: Monday to FridayWhy Xerosum?<ul><li>Biannual performance bonuses based on results and company growth</li><li>Paid sick leave and generous leave policies</li><li>Weekends off</li><li>In-house team celebrations and recognition</li><li>Work on real U.S. client accounts with a focused, professional team</li></ul>Work Location: In person

Accountant — U.S. Bookkeeping & Accounting (Back Office)

Explore 53+ Accounts supervisor in Lahore this June. Find roles across top companies and apply now to boost your career.

53 accounts supervisor jobs In Lahore

Accounts Officer

Accounts Officer

Accounts Officer (For Construction)

Accounts Officer

Assistant Packing & Dispatch

Recovery Office

Accountant — U.S. Bookkeeping & Accounting (Back Office)